AwardTape Companies L3 Technologies, Inc
L3 Technologies, Inc
Parent company: L3Harris Technologies, Inc., NYSE: LHX. SEC CIK 0000202058. This registration is not separately listed.
#18,853 by obligations / 43.2/100 Score / $913K obligated (FY24+) / 7 awards / 100% no-bid among largest contracts / May 22, 2026 latest action
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-19 |
|---|---|
| Legal name | L3 TECHNOLOGIES, INC. (DBA HARRIS CORP) |
| Address | 2235 MONROE ST UNIT 3RDFL, HERNDON, VA, 20171, USA / district 11 |
| Structure | Corporate entity (not tax exempt), incorporated in DE / in business since 1997-04-08 |
| NAICS | 541512 |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N3220524P2287 | $678K | purchase order | Department of the Navy | Ship maintenance and repair | N104c/pm6, s. forbes ups integration build 28 usns supply | Sep 30, 2024 |
| N0040625PS529 | $140K | purchase order | Department of the Navy | Ship maintenance and repair | Engineering support to include abs witness testing of the machinery control system | Sep 12, 2025 |
| N3220526F2870 | $109K | delivery order | Department of the Navy | Ship maintenance and repair | Usns rappahannok software engineer | May 22, 2026 |
| N0040625PS320 | $81K | purchase order | Department of the Navy | Ship maintenance and repair | Troubleshoot and repair machinery control system communications channel b failure | Jul 18, 2025 |
| N3220526F2394 | $4K | delivery order | Department of the Navy | Ship maintenance and repair | Engine room control systems maintenance and repair | Feb 27, 2026 |
| N3220526D1006 | $0 | IDIQ contract | Department of the Navy | Ship maintenance and repair | Engine room control systems maintenance and repair | Feb 27, 2026 |
| N6133122F0162 | -$99K | delivery order | Department of the Navy | Engineering and technical services | Material | Feb 11, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N3220526D1006 | 2 | $113K | $109K | - | Usns rappahannok software engineer | May 22, 2026 |
| 2 | N6133119D0005 | 1 | -$99K | $802K | $362K | Material | Feb 11, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 7 | $913K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Ship maintenance and repair | 6 | $1.0M | 111% |
| 2 | Engineering and technical services | 1 | -$99K | -10.8% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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